S.No. | Form No. | Detail | Due Date |
GST Form and manner of furnishing detail of outward supplies | |||
| 1 | Form GSTR -1 | The Details of outward supplies of taxable goods or services or both Will be filed by-Registered Taxable Supplier | 10th Day of the next month |
| 2 | Form GSTR -1A | The Details of outward supplies as added, corrected or deleted by the recipient | |
| GST Form and manner of furnishing details of inward supplies | |||
| 3 | Form GST R-2 | The Details of inward supplies of taxable goods or services claiming input tax credit Will be filed by-Registered Taxable Supplier | 15th Day of the next month |
| 4 | Form GSTR -2A | Details of inward supplies made available to the recipient on the basis of FORM GSTR-1furnished by the supplier | |
GST Form and manner of submission of monthly returnEvery registered person, other than an Input Service Distributor or a non- resident taxable person or a person paying tax under section 10 or section 51 or, as the case may be, under section 52 shall furnish a return specified under sub-section (1) of section 39 in form GSTR-3 | |||
| 5 | Form GSTR -3 | Monthly return on the basis of finalization of details of outward supplies and inward suppliesalong with the payment of amount of tax Will be filed by-Registered Taxable Supplier | 20th day of the next month |
GST Form for Notice to non-filers of returns | |||
| 6 | Form GSTR -3A | Notice to a registered taxable person who fails to furnish return under section 39 and section 45 | |
GST Form and manner of submission of quarterly return by the composition suppliersFile quarterly return for Every registered person paying tax under section 10 | |||
| 7 | Form GSTR -4 | Quarterly Return for compounding Taxable persons Will be filed by-Composition Supplier | 18th Day of the month succeeding quarter |
| 8 | Form GSTR -4A | Details of inward supplies made available to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier | |
GST Form and manner of submission of return by non-resident taxable person | |||
| 9 | Form GSTR -5 | Return for Non-Resident foreign taxable person Will be filed by-Non-Resident Taxable Person | 20th Day of the next month |
GST Form and manner of submission of return by an Input Service Distributors | |||
| 10 | Form GSTR-6 | ISD return Will be filed by-Input Service Distributor | 13th Day of the next month |
| 11 | Form GSTR-6A | Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1furnished by the supplier | |
GST Form and manner of submission of return by a person required to deduct tax at source | |||
| 12. | Form GSTR-7 | Return for authorities deducting tax at source Will be filed by- Tax Deductor | 10th Day of the next month |
| 13. | Form GSTR-7A | TDS Certificate | |
GST Form and manner of submission of st atement of supplies by an e-commerce operator | |||
| 14. | Form GSTR-8 | Details of supplies effected through e-commerce operator and the amount of tax collected Will be filed by- E-Commerce Operator/Tax Collector
| 10th day of the next month |
GST Form for Annual return, copy of audited annual accounts, Final return | |||
| 15. | Form GSTR-9 | Annual return Will be filed by-Taxable Person | 31st December of next financial year |
| 16. | Form GSTR-9A | Simplified Annual return by Compounding taxable persons registered under section 10 | |
| 17. | Form GSTR-9B | Reconciliation Statement (every registered person whose aggregate turnover during a financial year exceeds one crore rupees shall get his accounts audited as specified under sub-section (5) of section 35 and he shall furnish a copy of audited annual accounts and a reconciliation statement. | |
| 18. | Form GSTR-10 | Final return Will be filed by- Taxable Person whose registration has been surrendered of cancelled | Within three months of the date of cancellation or date of cancellation order, whichever is later. |
GST Form for detail of inward supplies of persons having Unique Identity Number | |||
| 19. | Form GSTR-11 | Details of inward supplies to be furnished by a person having UIN and claims refund of the taxes paid on his inward supplies Will be filed by- Person Having UIN and claiming refund | 28th Day of the month following the month for which statement is filed |
Other post related to GST
Reverse Charge Provision in GST
Input tax credit on closing stock in Hindi (GST)
Full list of Rate and HSN Code of GST Goods
Notification related Form GST RFD-11
Interest rate provision in GST
HSN Code for Furniture with rate (Chapter-94)
GST Composition Scheme (In Hindi)
Formats (Tax Invoice, Credit Note, Debit Notes in Excel)
जीएसटी में अब एक नजर ई-वे बिल (E-WAY BILL) पर
Notification for Interest rate for GST late payment
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